[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 365 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16479 | 39.06 | 2023-06-11 | 87 | 6 | 12 | Actual |
1306 | 90.00 | 2022-05-11 | 87 | 7 | 3 | Actual |
26782 | 632.84 | 2024-04-09 | 87 | 6 | 13 | Actual |
17511 | 58.21 | 2023-07-11 | 87 | 6 | 12 | Actual |
35945 | 1418.00 | 2025-01-09 | 87 | 1 | 3 | Actual |
13762 | 540.00 | 2023-04-10 | 87 | 6 | 5 | Actual |
37688 | 1910.21 | 2025-02-08 | 87 | 1 | 8 | Actual |
21963 | 113.00 | 2023-12-09 | 87 | 2 | 6 | Actual |
2753 | 480.00 | 2022-06-11 | 87 | 1 | 6 | Budget |
25439 | 144.38 | 2024-03-10 | 87 | 4 | 11 | Actual |
14857 | 151.00 | 2023-05-11 | 87 | 2 | 6 | Actual |
31727 | 139.00 | 2024-09-09 | 87 | 2 | 6 | Actual |
37750 | 1092.01 | 2025-02-08 | 87 | 6 | 8 | Actual |
30681 | 243.00 | 2024-08-10 | 87 | 5 | 6 | Actual |
8944 | 410.18 | 2022-11-11 | 87 | 6 | 8 | Actual |
22133 | 990.00 | 2023-12-09 | 87 | 1 | 7 | Actual |
12773 | 550.00 | 2023-03-11 | 87 | 6 | 5 | Budget |
32824 | 520.00 | 2024-10-10 | 87 | 1 | 6 | Actual |
10139 | 480.00 | 2023-01-09 | 87 | 1 | 3 | Budget |
26013 | 270.00 | 2024-04-09 | 87 | 1 | 6 | Actual |
31931 | 1080.00 | 2024-09-09 | 87 | 6 | 7 | Actual |
9533 | 176.00 | 2022-12-09 | 87 | 2 | 6 | Actual |
29738 | 1773.84 | 2024-07-10 | 87 | 1 | 8 | Actual |
29974 | 448.64 | 2024-07-10 | 87 | 6 | 11 | Actual |
14266 | 48.63 | 2023-04-10 | 87 | 2 | 11 | Actual |
18819 | 675.00 | 2023-09-10 | 87 | 6 | 5 | Actual |
32766 | 1053.00 | 2024-10-10 | 87 | 6 | 5 | Actual |
8367 | 480.00 | 2022-11-11 | 87 | 1 | 6 | Budget |
33975 | 139.00 | 2024-11-10 | 87 | 2 | 6 | Actual |
24734 | 180.00 | 2024-03-10 | 87 | 7 | 3 | Actual |
Generated 2025-05-10 22:36:06.664 UTC